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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 35.49B | 31.81B | 28.6B | 31.33B | 28.38B | 30.35B | 29.95B | 33.12B |
| Operating Income | 5.41B | 4.88B | 3.45B | 4.9B | 5.34B | 4.88B | 4.05B | 5.35B |
| Pre Tax Income | 4.33B | 3.88B | 2.37B | 4.06B | 4.73B | 4.48B | 3.43B | 4.67B |
| Net Income | 4.97B | 3.7B | 2.5B | 3.91B | 4.39B | 3.7B | 2.4B | 3.46B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 5.41B | 4.88B | 3.45B | 4.9B | 5.43B | 4.88B | 4.05B | 5.11B |
| EBITDA | 7.26B | 6.2B | 4.86B | 6.3B | 7.66B | 6.36B | 5.6B | 6.86B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 63.21B | 72.41B | 73.63B | 76.29B | 85.22B | 110.16B | 125.91B | 120.12B |
| Operating Income | 15.97B | 16.42B | 17.02B | 16.05B | 15.93B | 16.96B | 17.66B | 18.56B |
| Pre Tax Income | 13.4B | 12.93B | 13.17B | 12.94B | 13.49B | 13.76B | 14.24B | 15.04B |
| Net Income | 12.55B | 7.33B | 11.02B | 11.78B | 11.38B | 12.67B | 14.46B | 14.5B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.798 | 0.466 | 0.701 | 0.749 | 0.723 | 0.805 | 0.917 | 0.92 |
| EBIT | 17.1B | 16.42B | 16.99B | 16.05B | 15.93B | 16.96B | 17.66B | 18.65B |
| EBITDA | 19.17B | 19.83B | 20.86B | 20.58B | 20.92B | 22.52B | 23.18B | 25.03B |
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